Cotton Employees Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,954 | 54,639 | −685 | 2.8 | — |
| 2012 | 70,900 | 54,471 | 16,429 | 6.5 | — |
| 2013 | 56,863 | 41,568 | 15,295 | 12.9 | — |
| 2014 | 61,656 | 49,080 | 12,576 | 14.0 | — |
| 2015 | 67,183 | 83,503 | −16,320 | 5.9 | — |
| 2016 | 57,513 | 62,918 | −5,405 | 6.8 | — |
| 2017 | 67,526 | 66,197 | 1,329 | 6.7 | — |
| 2018 | 61,870 | 69,603 | −7,733 | 5.0 | — |
| 2019 | 64,188 | 66,956 | −2,768 | 4.7 | — |
| 2020 | 54,417 | 46,304 | 8,113 | 8.9 | — |
| 2021 | 64,564 | 34,307 | 30,257 | 22.6 | — |
| 2022 | 44,488 | 32,145 | 12,343 | 28.8 | — |
| 2023 | 38,783 | 42,453 | −3,670 | 20.7 | — |
In its most recent public year (2023), this organization spent $3,670 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 2.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Cotton Employees Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works